[TKLF] QoQ Quarter Result on 31-Mar-2024 [#Q4]

Announcement Date
16-Jul-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q4]
Profit Trend
QoQ- 100.65%
YoY- 232.33%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 121,908 60,759 73,239 37,082 46,054 46,054 38,808 114.34%
PBT 6,358 3,169 1,578 799 -3,937 -3,937 270 719.98%
Tax 816 407 -352 178 251 251 106 289.38%
NP 5,542 2,762 1,930 977 -4,188 -4,188 164 943.00%
Tax Rate -12.83% -12.83% 22.31% -22.31% - - -39.29% -
Total Cost 116,366 57,996 71,309 36,105 50,243 50,243 38,644 108.38%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 4.55 4.55 2.64 2.64 -9.09 -9.09 0.42 388.89%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 0.15 0.07 0.05 0.03 -0.12 -0.12 0.01 507.21%
EPS Diluted 0.15 0.07 0.05 0.03 -0.12 -0.12 0.01 507.21%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.